Paid
Invoice
From:
| Invoice Number | NALDIC #8394 |
| Order Number | 44839 |
| Invoice Date | 6th November 2019 |
| Total Due | £290.00 |
Billing address
Beata Trawicka
Whitmore High School
Porlock Avenue
London
HA2 0AD
Whitmore High School
Porlock Avenue
London
HA2 0AD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Beata Trawicka _event_id: 46492 | £145.00 | £145.00 |
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Yosr Safi _event_id: 46493 | £145.00 | £145.00 |
| Subtotal: | £290.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £290.00 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number